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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/393 Family Id: 393
Name of Head of Household: Gura singh
Name of Father/Husband: Piara singh
Category: OTH
Date of Registration: 5/12/2017
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 393
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gura singh Male 42 VIJAYA BANK
2 Sukhman Singh Male 20 HDFC


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 120111 Gura singh 18/09/2017~~24/09/2017~~7 6
2 154565 Sukhman Singh 26/10/2020~~01/11/2020~~7 6
3 159012 02/11/2020~~08/11/2020~~7 6
4 168280 16/11/2020~~22/11/2020~~7 6
5 185197 29/11/2020~~05/12/2020~~7 6
6 196740 12/12/2020~~18/12/2020~~7 6
7 203867 19/12/2020~~25/12/2020~~7 6
8 211950 29/12/2020~~04/01/2021~~7 6
9 218578 09/01/2021~~15/01/2021~~7 6
10 227794 21/01/2021~~27/01/2021~~7 6
11 235528 08/02/2021~~14/02/2021~~7 6
12 1310 06/04/2021~~12/04/2021~~7 6
13 6878 28/04/2021~~04/05/2021~~7 6
14 51137 10/06/2021~~16/06/2021~~7 6
15 58609 22/06/2021~~05/07/2021~~14 12
16 71340 06/07/2021~~12/07/2021~~7 6
17 74559 13/07/2021~~19/07/2021~~7 6
18 149426 09/11/2021~~15/11/2021~~7 6
19 153421 16/11/2021~~22/11/2021~~7 6
20 163378 23/11/2021~~29/11/2021~~7 6
21 173737 01/12/2021~~07/12/2021~~7 6
22 180824 09/12/2021~~15/12/2021~~7 6
23 193419 22/12/2021~~28/12/2021~~7 6
24 200273 29/12/2021~~04/01/2022~~7 6
25 208382 07/01/2022~~13/01/2022~~7 6
26 214965 18/01/2022~~24/01/2022~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 120111 Gura singh 18/09/2017~~24/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
2 154565 Sukhman Singh 26/10/2020~~01/11/2020~~7 6 desilting pond2 pakhi kalan 20-21
3 159012 02/11/2020~~08/11/2020~~7 6 earth work on kacha road
4 168280 16/11/2020~~22/11/2020~~7 6 land levelling in school at pakhi kalan
5 185197 29/11/2020~~05/12/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
6 196740 12/12/2020~~18/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
7 203867 19/12/2020~~25/12/2020~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
8 211950 29/12/2020~~04/01/2021~~7 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21
9 218578 09/01/2021~~15/01/2021~~7 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21
10 227794 21/01/2021~~27/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
11 235528 08/02/2021~~14/02/2021~~7 6 landl levelling at panchayti land near bhaghthala rd
12 1310 06/04/2021~~12/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
13 6878 28/04/2021~~04/05/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
14 51137 10/06/2021~~16/06/2021~~7 6 intenal cleranceof machki kalan at vill killa nou
15 58609 22/06/2021~~05/07/2021~~14 12 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
16 71340 06/07/2021~~12/07/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
17 74559 13/07/2021~~19/07/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
18 149426 09/11/2021~~15/11/2021~~7 6 land leveling in shmshan ghat pakhi kalan 20-21
19 153421 16/11/2021~~22/11/2021~~7 6 land leveling in shmshan ghat pakhi kalan 20-21
20 163378 23/11/2021~~29/11/2021~~7 6 land leveling in shmshan ghat pakhi kalan 20-21
21 173737 01/12/2021~~07/12/2021~~7 6 kacha rastapakhi kalan 21-22
22 180824 09/12/2021~~15/12/2021~~7 6 kacha rastapakhi kalan 21-22
23 193419 22/12/2021~~28/12/2021~~7 6 kacha rastapakhi kalan 21-22
24 200273 29/12/2021~~04/01/2022~~7 6 kacha rastapakhi kalan 21-22
25 208382 07/01/2022~~13/01/2022~~7 6 Railway deptt 21/22 in vil Rajowala
26 214965 18/01/2022~~24/01/2022~~7 6 Railway deptt 21/22 in vill Ghaniya patti Golewala

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Sukhman Singh 26/10/2020 6 desilting pond2 pakhi kalan 20-21 7114 1578 0
2 Sukhman Singh 02/11/2020 6 earth work on kacha road 7317 1578 0
3 Sukhman Singh 29/11/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 8235 1578 0
4 Sukhman Singh 11/12/2020 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8680 1578 0
5 Sukhman Singh 18/12/2020 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 8917 1578 0
6 Sukhman Singh 29/12/2020 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21 9239 1578 0
7 Sukhman Singh 09/01/2021 6 Internal work Machaki Kalan Minor in vill Chet singh wala 20/21 9533 1578 0
8 Sukhman Singh 21/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9831 1578 0
9 Sukhman Singh 08/02/2021 6 landl levelling at panchayti land near bhaghthala rd 10199 1578 0
Sub Total FY 2021 54 14202 0
10 Sukhman Singh 06/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 25 1614 0
11 Sukhman Singh 28/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 240 1614 0
12 Sukhman Singh 10/06/2021 6 intenal cleranceof machki kalan at vill killa nou 1593 1614 0
13 Sukhman Singh 06/07/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 2231 1614 0
14 Sukhman Singh 13/07/2021 6 golewala disty RD0-50420 at herdileana 21/22 2458 1614 0
15 Sukhman Singh 09/11/2021 6 land leveling in shmshan ghat pakhi kalan 20-21 5333 1614 0
16 Sukhman Singh 16/11/2021 6 land leveling in shmshan ghat pakhi kalan 20-21 5479 1614 0
17 Sukhman Singh 23/11/2021 6 land leveling in shmshan ghat pakhi kalan 20-21 5734 1614 0
18 Sukhman Singh 01/12/2021 6 kacha rastapakhi kalan 21-22 6078 1614 0
19 Sukhman Singh 09/12/2021 6 kacha rastapakhi kalan 21-22 6331 1614 0
20 Sukhman Singh 23/12/2021 6 kacha rastapakhi kalan 21-22 6757 1614 0
21 Sukhman Singh 30/12/2021 6 kacha rastapakhi kalan 21-22 7002 1614 0
22 Sukhman Singh 07/01/2022 6 Railway deptt 21/22 in vil Rajowala 7320 1614 0
23 Sukhman Singh 18/01/2022 6 Railway deptt 21/22 in vill Ghaniya patti Golewala 7625 1614 0
Sub Total FY 2122 84 22596 0